Payment Request
PAYEE | INSIGHT PUBLIC SECTOR INC |
---|---|
EXPENSE CATEGORY | WIRELESS COMMUNICATION-INSTAL |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | WIRELESS NETWORK REPLACEMENTS (FY21-25) |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 2200 23013111687 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 2200 22121200128 | n/a | SWITCHES, COMPUTER, NETWORK | 122 | 02/02/2023 | Paid | $971.54 |